queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid
queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid
clients/Landlords for work done by the department • All other general facilitating and assistance to EH / department
and implement a compliance process in line with generally accepted compliance practice. Implement a compliance
and balance inter-company loan accounts Complete general ledger reconciliations Process retainer billing
resolution • Adhoc projects as assigned by the General Manager Finance Recognized Accounting qualification
and implement a compliance process in line with generally accepted compliance practice. Implement a compliance
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
efficiencies Assist with governance of the systems: General Ledger, Universal Sub-ledger and Finance Reporting